ATTACHMENT A
Expenditure Plan
Supplement Law Enforcement Services Acco unt
Expenditure Plan
FY 26/27
City: Palm Springs
Beginning Fund Balance $510,641.59
Prior Year Allocation
Received in Current Year
Current Year Allocation
Expenditures Planned
Salaries and Benefits
Services and Supplies
Equipment
Administrative Overhead
Total Planned Expenditures
Date approved by the City Council:
The City Manager here certifies that the Supplemental Law Enforcement Services Plan was Submitted to the City Council and approved as listed.
City Manager Date
Please provide the name of a contact person if there are any questions:
Michael Torres 760-323-8116 x8554
Name Contact Number
$100,000.00
$100,000.00
$100,000.00
$100,000.00